Accounts 2023

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Thumb Declaration-of-Precept-2022-2023.pdf

Open Download Copy Link 707.84 KB 2023-01-05 5th January 2023 2022-01-08 8th January 2022
707.84 KB
Thumb Review-of-Internal-Audit-2023.pdf

Open Download Copy Link 281.36 KB 2023-01-05 5th January 2023 2023-01-05 5th January 2023
281.36 KB
Thumb Risk-Assessment-Management-2023.pdf

Open Download Copy Link 611.77 KB 2023-01-05 5th January 2023 2023-01-05 5th January 2023
611.77 KB
Thumb Asset-Register-2023.pdf Asset Register 2023.pdf

Open Download Copy Link 15.49 KB 2023-05-10 10th May 2023 2023-04-19 19th April 2023
15.49 KB
Thumb CIL-Annual-Return-2022_23.pdf CIL Annual Return 2022_23.pdf

Open Download Copy Link 14.99 KB 2023-05-15 15th May 2023 2023-05-15 15th May 2023
14.99 KB
Thumb Bank-Reconcilliation-2023.pdf Bank Reconcilliation 2023.pdf

Open Download Copy Link 634.25 KB 2023-05-17 17th May 2023 2023-05-17 17th May 2023
634.25 KB
Thumb Explanation-of-Variances-2023.pdf Explanation of Variances 2023.pdf

Open Download Copy Link 196.52 KB 2023-05-17 17th May 2023 2023-05-17 17th May 2023
196.52 KB
Thumb DSPC-Accounts-ye-31-March-2023.pdf DSPC Accounts ye 31 March 2023.pdf

Open Download Copy Link 1.28 MB 2023-06-12 12th June 2023 2023-04-07 7th April 2023
1.28 MB
Thumb INTERNAL-Auditors-Report-2023.pdf INTERNAL Auditors Report 2023.pdf

Open Download Copy Link 260.12 KB 2023-06-13 13th June 2023 2023-05-15 15th May 2023
260.12 KB
Thumb Annual-Accounting-Statements-2023.pdf Annual Accounting Statements 2023.pdf

Open Download Copy Link 567.84 KB 2023-06-13 13th June 2023 2023-05-15 15th May 2023
567.84 KB
Thumb Annual-Governance-Statement-2023.pdf Annual Governance Statement 2023.pdf

Open Download Copy Link 570.49 KB 2023-06-13 13th June 2023 2023-05-15 15th May 2023
570.49 KB
Thumb Annual-Internal-Audit-Report-2023.pdf Annual Internal Audit Report 2023.pdf

Open Download Copy Link 583.24 KB 2023-06-13 13th June 2023 2023-05-15 15th May 2023
583.24 KB
Thumb Certificate-of-Exemption-2023.pdf Certificate of Exemption 2023.pdf

Open Download Copy Link 564.81 KB 2023-06-13 13th June 2023 2023-05-15 15th May 2023
564.81 KB
Thumb Notice-for-Public-Rights.pdf Notice for Public Rights.pdf

Open Download Copy Link 23.27 KB 2023-06-13 13th June 2023 2023-06-12 12th June 2023
23.27 KB

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